ISMT Ltd
NSE:ISMTLTD
Income Statement
Earnings Waterfall
ISMT Ltd
Revenue
|
26.4B
INR
|
Cost of Revenue
|
-12.6B
INR
|
Gross Profit
|
13.8B
INR
|
Operating Expenses
|
-11B
INR
|
Operating Income
|
2.8B
INR
|
Other Expenses
|
-1.1B
INR
|
Net Income
|
1.7B
INR
|
Income Statement
ISMT Ltd
Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
8 783
N/A
|
9 703
+10%
|
10 611
+9%
|
11 316
+7%
|
11 115
-2%
|
11 280
+1%
|
12 016
+7%
|
12 018
+0%
|
12 194
+1%
|
12 477
+2%
|
13 524
+8%
|
4 375
-68%
|
8 901
+103%
|
13 754
+55%
|
18 536
+35%
|
18 391
-1%
|
17 079
-7%
|
15 274
-11%
|
13 254
-13%
|
10 090
-24%
|
9 898
-2%
|
10 690
+8%
|
12 518
+17%
|
16 244
+30%
|
18 893
+16%
|
20 391
+8%
|
21 606
+6%
|
23 039
+7%
|
24 459
+6%
|
25 103
+3%
|
25 802
+3%
|
26 150
+1%
|
26 546
+2%
|
26 987
+2%
|
26 444
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 297)
|
(6 702)
|
(7 269)
|
(7 641)
|
(7 685)
|
(7 792)
|
(8 196)
|
(8 197)
|
(8 373)
|
(8 787)
|
(9 531)
|
(2 164)
|
(4 455)
|
(7 029)
|
(9 880)
|
(10 043)
|
(9 371)
|
(8 401)
|
(6 726)
|
(4 994)
|
(5 070)
|
(5 639)
|
(7 222)
|
(9 271)
|
(10 923)
|
(11 771)
|
(12 345)
|
(13 240)
|
(13 865)
|
(13 880)
|
(20 761)
|
(13 611)
|
(13 380)
|
(13 322)
|
(12 595)
|
|
Gross Profit |
2 486
N/A
|
3 002
+21%
|
3 342
+11%
|
3 674
+10%
|
3 430
-7%
|
3 488
+2%
|
3 821
+10%
|
3 821
+0%
|
3 821
0%
|
3 690
-3%
|
3 993
+8%
|
2 211
-45%
|
4 445
+101%
|
6 725
+51%
|
8 656
+29%
|
8 348
-4%
|
7 709
-8%
|
6 873
-11%
|
6 528
-5%
|
5 096
-22%
|
4 829
-5%
|
5 051
+5%
|
5 296
+5%
|
6 974
+32%
|
7 969
+14%
|
8 620
+8%
|
9 261
+7%
|
9 799
+6%
|
10 595
+8%
|
11 224
+6%
|
5 042
-55%
|
12 539
+149%
|
13 166
+5%
|
13 664
+4%
|
13 849
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 302)
|
(1 378)
|
(1 452)
|
(1 784)
|
(1 640)
|
(1 677)
|
(1 724)
|
(1 769)
|
(1 792)
|
(1 824)
|
(2 428)
|
(2 113)
|
(4 179)
|
(6 301)
|
(8 069)
|
(7 695)
|
(7 163)
|
(6 467)
|
(6 407)
|
(5 569)
|
(5 535)
|
(5 804)
|
(6 077)
|
(7 226)
|
(8 512)
|
(9 155)
|
(9 277)
|
(9 698)
|
(10 140)
|
(10 309)
|
(3 454)
|
(10 497)
|
(10 603)
|
(10 726)
|
(11 027)
|
|
Selling, General & Administrative |
(681)
|
(759)
|
(830)
|
(903)
|
(839)
|
(866)
|
(625)
|
(663)
|
(682)
|
(715)
|
(1 119)
|
(332)
|
(684)
|
(1 062)
|
(1 446)
|
(1 489)
|
(1 501)
|
(1 493)
|
(1 469)
|
(1 410)
|
(1 344)
|
(1 329)
|
(1 337)
|
(1 426)
|
(1 522)
|
(1 587)
|
(1 692)
|
(1 694)
|
(1 704)
|
(1 731)
|
(2 542)
|
(1 694)
|
(1 759)
|
(1 780)
|
(1 849)
|
|
Depreciation & Amortization |
(549)
|
(636)
|
(509)
|
(605)
|
(552)
|
(561)
|
(598)
|
(601)
|
(609)
|
(616)
|
(613)
|
(147)
|
(295)
|
(440)
|
(569)
|
(583)
|
(595)
|
(612)
|
(656)
|
(657)
|
(659)
|
(659)
|
(640)
|
(632)
|
(627)
|
(623)
|
(624)
|
(606)
|
(585)
|
(565)
|
(586)
|
(577)
|
(664)
|
(760)
|
(874)
|
|
Other Operating Expenses |
(72)
|
17
|
(113)
|
(276)
|
(249)
|
(251)
|
(501)
|
(504)
|
(502)
|
(493)
|
(696)
|
(1 634)
|
(3 201)
|
(4 799)
|
(6 054)
|
(5 624)
|
(5 068)
|
(4 362)
|
(4 283)
|
(3 501)
|
(3 532)
|
(3 817)
|
(4 101)
|
(5 169)
|
(6 363)
|
(6 946)
|
(6 961)
|
(7 398)
|
(7 851)
|
(8 013)
|
(327)
|
(8 226)
|
(8 179)
|
(8 186)
|
(8 304)
|
|
Operating Income |
1 184
N/A
|
1 623
+37%
|
1 890
+16%
|
1 891
+0%
|
1 790
-5%
|
1 811
+1%
|
2 097
+16%
|
2 052
-2%
|
2 029
-1%
|
1 866
-8%
|
1 565
-16%
|
98
-94%
|
266
+171%
|
424
+59%
|
588
+39%
|
653
+11%
|
546
-16%
|
406
-26%
|
121
-70%
|
(473)
N/A
|
(706)
-49%
|
(753)
-7%
|
(782)
-4%
|
(253)
+68%
|
(543)
-115%
|
(535)
+2%
|
(16)
+97%
|
102
N/A
|
455
+347%
|
914
+101%
|
1 587
+74%
|
2 042
+29%
|
2 564
+26%
|
2 938
+15%
|
2 822
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 038)
|
(1 161)
|
(878)
|
(992)
|
(863)
|
(761)
|
(711)
|
(603)
|
(490)
|
(432)
|
(473)
|
(697)
|
(1 365)
|
(2 036)
|
(2 746)
|
(2 830)
|
(2 842)
|
(2 751)
|
(2 641)
|
(2 612)
|
(2 525)
|
(2 565)
|
(2 522)
|
(2 561)
|
(2 629)
|
(2 715)
|
(117)
|
476
|
1 050
|
1 707
|
(100)
|
(198)
|
(137)
|
(110)
|
(113)
|
|
Non-Reccuring Items |
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
(204)
|
(204)
|
(204)
|
0
|
0
|
0
|
0
|
(584)
|
(584)
|
0
|
0
|
25 114
|
25 114
|
25 114
|
25 114
|
(64)
|
(64)
|
(211)
|
(211)
|
(182)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
|
Total Other Income |
212
|
234
|
242
|
240
|
197
|
177
|
(9)
|
(3)
|
4
|
6
|
194
|
20
|
36
|
53
|
(8)
|
71
|
96
|
107
|
97
|
133
|
179
|
224
|
464
|
463
|
442
|
407
|
188
|
223
|
189
|
189
|
(2)
|
184
|
179
|
218
|
147
|
|
Pre-Tax Income |
488
N/A
|
696
+43%
|
1 254
+80%
|
1 138
-9%
|
1 124
-1%
|
1 226
+9%
|
1 377
+12%
|
1 446
+5%
|
1 543
+7%
|
1 440
-7%
|
1 286
-11%
|
(578)
N/A
|
(1 063)
-84%
|
(1 560)
-47%
|
(2 370)
-52%
|
(2 311)
+3%
|
(2 404)
-4%
|
(2 442)
-2%
|
(2 423)
+1%
|
(2 952)
-22%
|
(3 053)
-3%
|
(3 094)
-1%
|
(3 424)
-11%
|
(2 934)
+14%
|
(2 730)
+7%
|
(2 842)
-4%
|
25 169
N/A
|
25 915
+3%
|
26 807
+3%
|
27 924
+4%
|
1 486
-95%
|
1 964
+32%
|
2 394
+22%
|
2 835
+18%
|
2 673
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(25)
|
(104)
|
(128)
|
(105)
|
(124)
|
(75)
|
(109)
|
(149)
|
(166)
|
(269)
|
0
|
0
|
0
|
0
|
0
|
19
|
20
|
20
|
20
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1 428)
|
(1 416)
|
(1 530)
|
(1 669)
|
(609)
|
(881)
|
(1 099)
|
(1 210)
|
(938)
|
|
Income from Continuing Operations |
489
|
671
|
1 150
|
1 010
|
1 020
|
1 102
|
1 301
|
1 338
|
1 394
|
1 273
|
1 017
|
(578)
|
(1 063)
|
(1 560)
|
(2 370)
|
(2 311)
|
(2 385)
|
(2 423)
|
(2 404)
|
(2 933)
|
(3 052)
|
(3 094)
|
(3 425)
|
(2 935)
|
(2 732)
|
(2 843)
|
23 741
|
24 499
|
25 277
|
26 256
|
877
|
1 083
|
1 295
|
1 625
|
1 735
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
Net Income (Common) |
489
N/A
|
671
+37%
|
1 149
+71%
|
1 009
-12%
|
1 019
+1%
|
1 101
+8%
|
1 301
+18%
|
1 338
+3%
|
1 394
+4%
|
1 273
-9%
|
1 005
-21%
|
(578)
N/A
|
(1 063)
-84%
|
(1 560)
-47%
|
(2 370)
-52%
|
(2 311)
+3%
|
(2 385)
-3%
|
(2 423)
-2%
|
(2 404)
+1%
|
(2 933)
-22%
|
(3 051)
-4%
|
(3 094)
-1%
|
(3 425)
-11%
|
(2 935)
+14%
|
(2 732)
+7%
|
(2 843)
-4%
|
23 742
N/A
|
24 500
+3%
|
25 279
+3%
|
26 257
+4%
|
877
-97%
|
1 083
+23%
|
1 295
+20%
|
1 625
+25%
|
1 736
+7%
|
|
EPS (Diluted) |
2.64
N/A
|
4.63
+75%
|
7.97
+72%
|
6.97
-13%
|
7.02
+1%
|
7.61
+8%
|
8.96
+18%
|
9.25
+3%
|
9.51
+3%
|
8.79
-8%
|
6.94
-21%
|
-3.94
N/A
|
-7.25
-84%
|
-10.64
-47%
|
-16.12
-52%
|
-15.77
+2%
|
-16.29
-3%
|
-16.55
-2%
|
-16.35
+1%
|
-20.03
-23%
|
-20.83
-4%
|
-21.12
-1%
|
-23.29
-10%
|
-20.03
+14%
|
-18.67
+7%
|
-19.41
-4%
|
152.19
N/A
|
81.66
-46%
|
84.26
+3%
|
87.05
+3%
|
2.92
-97%
|
3.6
+23%
|
4.3
+19%
|
5.4
+26%
|
5.78
+7%
|